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We are looking for a motivated and detail-oriented Buyer to join our Procurement team.
The Buyer will support both direct and indirect procurement activities, working closely with suppliers and internal stakeholders to ensure timely purchasing, material availability, and efficient procurement processes.
Key Responsibilities:
Manage the end-to-end purchasing process, from RFQ to Purchase Order and delivery.
Support global procurement activities for both production materials (electronic components, mechanical parts, PCBs, cables, etc.) and indirect categories (services, equipment, office supplies, software, and facilities).
Issue and manage Purchase Orders and follow up with suppliers to ensure on-time deliveries.
Request quotations, compare commercial offers, and support supplier negotiations.
Build and maintain strong relationships with suppliers in Israel and abroad.
Work closely with Engineering, Operations, Planning, Manufacturing, Finance, and other internal stakeholders.
Monitor open purchase orders and proactively resolve supply issues.
Maintain accurate procurement data in the ERP system.
Support New Product Introduction (NPI) activities by coordinating material availability.
Assist with supplier onboarding, documentation, and procurement reporting.

At Infinidat, a Lenovo company, we empower enterprises and service providers with cutting-edge storage platforms that redefine performance, reliability, and cyber resilience at scale. The Procurement specialist is responsible for sourcing, performing commercial and contract negotiation, issuing purchase orders and frame agreements, tracking delivery schedule, managing long term relationship with local and global suppliers, and performing QBRs. The procurement specialist is expected to have technical understanding of Infinidat’s solution and experience manning in-direct sourcing.

Responsibilities:

* Plan, execute and manage the end-to-end procurement process
* Conduct supply market research to provide category intelligence and benchmarks on industry dynamics, trends, and best practices.
* Deal with complexed and challenging legal contracts.
* Build excellent relationships with respective global functions in the organization to understand their procurement needs, act as a subject matter expert and effectively lead procurement initiatives.
* Negotiating with suppliers to achieve best terms and commercial results.
* Identify and lead cost reduction initiatives to achieve financial goals.
* Review existing and new contracts with suppliers to ensure compliance with procurement policies and lead their renewals.
* Build and maintain long term relationships with suppliers and monitor suppliers' performance.

We are looking for a buyer for our purchasing team, the buyer is accountable for budget, quality, delivery, and long-term assurance of supply objectives.

Job Responsibilities:
Issue purchase orders based on organizational targets and requirements.
Work closely with R&D, Project managers and NPI to Support new product.
Work closely with the supply chain to support existing products
Deliveries follow up based on shortages report and execution statuses.
Effectively manage supplier selection to meet quality, service, delivery, cost, risk mitigation, and supplier capabilities to meet requirements.
Implementing the Purchasing organizational and individual objectives such as prices reduction, FTK, yield improvement, replacing suppliers, and demanding quality and performance improvement plans from suppliers. (Effectively lead continuous improvement projects such as alternative materials or new processes for cost reduction, yield improvement etc.)
High intercompany communication - R&D, engineering, planning, and finance
Assess and evaluate suppliers to manage performance improvement activities (QBR, monthly ratings etc.)
Manage and maintain Purchasing database, such as: Preferred vendor, MOQ, LT, Price list etc.
Initiate and facilitate LTAs with strategic suppliers.

Reports to: Department: Purchasing Manager Location: Company Headquarters – Yokneam Purchasing Coordinator ACS Motion Control is seeking a Purchasing Coordinator to join our Purchasing Department. The role focuses primarily on purchasing coordination, purchase order follow-up, supplier communication, and ensuring the smooth execution of day-to-day purchasing activities across the organization. Primary Duties and Responsibilities • Coordinate and follow up on purchase orders from order creation through delivery to the company warehouse. • Maintain ongoing communication with suppliers regarding order confirmations, delivery dates, shortages, delays, and required documentation. • Monitor open purchase orders and proactively identify gaps or risks that may impact delivery schedules. • Update purchasing data and order status in the ERP system and ensure information is accurate and up to date. • Work closely with internal stakeholders, including Planning, Operations, Logistics, Finance, and other departments, to support purchasing needs and priorities. • Coordinate supplier-related administrative processes, including documentation, approvals, and the establishment of new suppliers. • Support the Purchasing Manager with purchasing reports, follow-up activities, supplier data, and day-to-day operational tasks. • Assist in resolving invoice, delivery, quantity, and documentation discrepancies in coordination with suppliers and relevant internal functions. • Maintain organized purchasing records and support continuous improvement of purchasing processes and workflows. • Provide responsive and service-oriented support to company departments and employees regarding purchasing-related requests.

Reports to:
Purchasing Manager

Required Supply Chain Analyst / Buyer
Innovation starts from the heart. We are the leading global structural heart innovation company, driven by a passion to improve patient lives. With millions of patients served in over 100 countries, each team makes a meaningful contribution by improving patient outcomes and discovering lasting solutions for unmet patient needs. Our Planner/Buyer Analyst position is a unique career opportunity that could be your next step towards an exciting future.
How you will make an impact:
Plan the procurement of the material required to support Customer Demand and New Product introduction, build long run procurement strategy, including cost reduction and strategic partners.
Lead and plan materials requirements and place purchase orders from outside suppliers to continuously support production schedules and new product launches, including:
Negotiating and forecasting prices and delivery; Monitoring PPV (purchasing price variance)
Partnering with the supplier to ensure materials are made to the proper specs
Leading cross functional teams to resolve obstacles to meeting the schedule, including, but not limited to, resolving issues with non-conforming materials, unclear specifications or vendor capacity constraints
Analyzing current EW and VMI (Vendor Managed Inventory) levels to determine if VMI release is warranted, and communicate inventory and future requirements to supplier
Expediting purchase orders as required. Includes expediting material from the receiving dock though receiving inspection, to production stores (e.g. warehouse)
Participate in Material Review Board (MRB) when relevant and in Vendors management monthly meeting, to be responsible for supplier related issues, including making recommendations and proposing solutions on Quality reviews of rejected materials and collaborate with Quality to determining final dispositions.
Evaluate and monitor acquisition of equipment/assets through Capital Procurement Assets (CPA) process undefined
Establish and maintain gross inventory targets; develop and lead action plans to ensure targets are met Identify, plan and execute cost reduction and cycle time reduction initiatives
Update changes/parameters within MRP (Material Requirements Planning) in the Manufacturing Enterprise system
Other incidental duties assigned by Leadership.

We're looking for a Procurement Business Partner with global experience for both a strategic and a tactical role, focusing on MKT, HR, G&A & Infrastructure.
Responsibilities:
Responsible for MKT, HR, G&A & Infrastructure.
Build and maintain long term relationships with vendors and monitor vendors performance
Conduct sourcing projects and provide category intelligence and benchmarks
Handle vendors contracts and negotiating terms
Act as a point of contact for internal stakeholders
Identify and initiate new cost reduction initiatives to achieve company goals
Track and control purchase orders and lead streamlining processes